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Schedule III - Summary of Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2015
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III - Summary of Real Estate and Accumulated Depreciation
FEDERAL REALTY INVESTMENT TRUST
SCHEDULE III
SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2015
(Dollars in thousands)
COLUMN A
 
 
 
COLUMN B
 
COLUMN C
 
 
 
COLUMN D
 
COLUMN E
 
 
 
 
 
COLUMN F
 
COLUMN G
 
COLUMN H
 
COLUMN I
Descriptions
 
 
 
Encumbrance
 
Initial cost to company
 
Cost
Capitalized
Subsequent
to
Acquisition
 
Gross amount at which carried at
close of period
 
Accumulated
Depreciation
and
Amortization
 
Date
of
Construction
 
Date
Acquired
 
Life on  which
depreciation
in latest
income
statements is
computed
Land
 
Building and
Improvements
 
Land
 
Building and
Improvements
 
Total
 
150 POST STREET (California)
 
CA
 

 
$
11,685

 
$
9,181

 
$
16,200

 
$
11,685

 
$
25,381

 
$
37,066

 
$
17,181

 
1908/1965
 
10/23/1997
 
35 years
29TH PLACE (Virginia)
 
VA
 
4,732

 
10,211

 
18,863

 
11,441

 
10,225

 
30,290

 
40,515

 
8,893

 
1975 - 2001
 
5/30/2007
 
35 years
ANDORRA (Pennsylvania)
 
PA
 

 
2,432

 
12,346

 
10,967

 
2,432

 
23,313

 
25,745

 
17,389

 
1953
 
1/12/1988
 
35 years
ASSEMBLY ROW/ASSEMBLY SQUARE MARKETPLACE (Massachusetts)
 
MA
 

 
93,252

 
34,196

 
346,444

 
93,252

 
380,640

 
473,892

 
28,839

 
2005, 2012-2014
 
2005-2013
 
35 years
BALA CYNWYD (Pennsylvania)
 
PA
 

 
3,565

 
14,466

 
23,077

 
3,566

 
37,542

 
41,108

 
17,580

 
1955
 
9/22/1993
 
35 years
BARRACKS ROAD (Virginia)
 
VA
 

 
4,363

 
16,459

 
40,076

 
4,363

 
56,535

 
60,898

 
39,146

 
1958
 
12/31/1985
 
35 years
BETHESDA ROW (Maryland)
 
MD
 

 
46,579

 
35,406

 
143,006

 
44,880

 
180,111

 
224,991

 
62,238

 
1945-2008
 
12/31/93, 6/2/97, 1/20/06, 9/25/08, 9/30/08, & 12/27/10
 
35 - 50 years
BRICK PLAZA (New Jersey)
 
NJ
 

 

 
24,715

 
36,645

 
3,945

 
57,415

 
61,360

 
44,188

 
1958
 
12/28/1989
 
35 years
BRISTOL PLAZA (Connecticut)
 
CT
 

 
3,856

 
15,959

 
9,973

 
3,856

 
25,932

 
29,788

 
15,596

 
1959
 
9/22/1995
 
35 years
BROOK 35 (New Jersey)
 
NJ
 
11,500

 
7,128

 
38,355

 
1,334

 
7,128

 
39,689

 
46,817

 
2,662

 
1986/2004
 
1/1/2014
 
35 years
CHELSEA COMMONS (Massachusetts)
 
MA
 
6,602

 
9,417

 
19,466

 
13,853

 
9,396

 
33,340

 
42,736

 
6,482

 
1962/1969/2008
 
8/25/06, 1/30/07, & 7/16/08
 
35 years
COCOWALK (Florida)
 
FL
 

 
28,149

 
70,091

 
719

 
28,149

 
70,810

 
98,959

 
1,764

 
1990/1994, 1922-1973
 
5/4/15, 7/1/15, & 12/16/15
 
35 years
COLORADO BLVD (California)
 
CA
 

 
5,262

 
4,071

 
8,669

 
5,262

 
12,740

 
18,002

 
9,804

 
1905-1988
 
12/31/96 & 8/14/98
 
35 years
CONGRESSIONAL PLAZA (Maryland)
 
MD
 

 
2,793

 
7,424

 
80,282

 
1,020

 
89,479

 
90,499

 
48,023

 
1965/2003
 
4/1/1965
 
35 years
COURTHOUSE CENTER (Maryland)
 
MD
 

 
1,750

 
1,869

 
1,114

 
1,750

 
2,983

 
4,733

 
1,658

 
1975
 
12/17/1997
 
35 years
CROSSROADS (Illinois)
 
IL
 

 
4,635

 
11,611

 
15,188

 
4,635

 
26,799

 
31,434

 
14,909

 
1959
 
7/19/1993
 
35 years
CROW CANYON COMMONS (California)
 
CA
 

 
27,245

 
54,575

 
6,414

 
27,245

 
60,989

 
88,234

 
17,659

 
Late 1970's/
1998/2006
 
12/29/05 & 2/28/07
 
35 years
FEDERAL REALTY INVESTMENT TRUST
SCHEDULE III
SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2015
(Dollars in thousands)
COLUMN A
 
 
 
COLUMN B
 
COLUMN C
 
 
 
COLUMN D
 
COLUMN E
 
 
 
 
 
COLUMN F
 
COLUMN G
 
COLUMN H
 
COLUMN I
Descriptions
 
 
 
Encumbrance
 
Initial cost to company
 
Cost
Capitalized
Subsequent
to
Acquisition
 
Gross amount at which carried at
close of period
 
Accumulated
Depreciation
and
Amortization
 
Date
of
Construction
 
Date
Acquired
 
Life on  which
depreciation
in latest
income
statements is
computed
Land
 
Building and
Improvements
 
Land
 
Building and
Improvements
 
Total
 
DARIEN (Connecticut)
 
CT
 

 
29,809

 
18,302

 
280

 
29,809

 
18,582

 
48,391

 
1,777

 
1920-2009
 
4/3/2013
 
35 years
DEDHAM PLAZA (Massachusetts)
 
MA
 

 
12,287

 
12,918

 
9,887

 
12,287

 
22,805

 
35,092

 
13,797

 
1959
 
12/31/1993
 
35 years
DEL MAR VILLAGE (Florida)
 
FL
 

 
15,624

 
41,712

 
3,063

 
15,587

 
44,812

 
60,399

 
17,250

 
1982/1994/2007
 
5/30/08, 7/11/08, & 10/14/14
 
35 years
EAST BAY BRIDGE (California)
 
CA
 

 
29,079

 
138,035

 
8,666

 
29,079

 
146,701

 
175,780

 
14,449

 
1994-2001, 2011/2012
 
12/21/2012
 
35 years
EASTGATE (North Carolina)
 
NC
 

 
1,608

 
5,775

 
20,754

 
1,608

 
26,529

 
28,137

 
18,307

 
1963
 
12/18/1986
 
35 years
ELLISBURG (New Jersey)
 
NJ
 

 
4,028

 
11,309

 
19,590

 
4,013

 
30,914

 
34,927

 
18,354

 
1959
 
10/16/1992
 
35 years
ESCONDIDO PROMENADE (California)
 
CA
 

 
19,117

 
15,829

 
12,158

 
19,117

 
27,987

 
47,104

 
13,477

 
1987
 
12/31/96 & 11/10/10
 
35 years
FALLS PLAZA (Virginia)
 
VA
 

 
1,798

 
1,270

 
9,779

 
1,819

 
11,028

 
12,847

 
7,928

 
1960/1962
 
9/30/67 & 10/05/72
 
25 years
FEDERAL PLAZA (Maryland)
 
MD
 

 
10,216

 
17,895

 
37,860

 
10,216

 
55,755

 
65,971

 
39,128

 
1970
 
6/29/1989
 
35 years
FINLEY SQUARE (Illinois)
 
IL
 

 
9,252

 
9,544

 
16,032

 
9,252

 
25,576

 
34,828

 
17,459

 
1974
 
4/27/1995
 
35 years
FLOURTOWN (Pennsylvania)
 
PA
 

 
1,345

 
3,943

 
11,353

 
1,345

 
15,296

 
16,641

 
4,886

 
1957
 
4/25/1980
 
35 years
FRESH MEADOWS (New York)
 
NY
 

 
24,625

 
25,255

 
31,046

 
24,633

 
56,293

 
80,926

 
33,120

 
1946-1949
 
12/5/1997
 
35 years
FRIENDSHIP CENTER (District of Columbia)
 
DC
 

 
12,696

 
20,803

 
4,020

 
12,696

 
24,823

 
37,519

 
9,900

 
1998
 
9/21/2001
 
35 years
GAITHERSBURG SQUARE (Maryland)
 
MD
 

 
7,701

 
5,271

 
13,702

 
5,973

 
20,701

 
26,674

 
16,778

 
1966
 
4/22/1993
 
35 years
GARDEN MARKET (Illinois)
 
IL
 

 
2,677

 
4,829

 
5,387

 
2,677

 
10,216

 
12,893

 
6,540

 
1958
 
7/28/1994
 
35 years
GOVERNOR PLAZA (Maryland)
 
MD
 

 
2,068

 
4,905

 
20,184

 
2,068

 
25,089

 
27,157

 
18,201

 
1963
 
10/1/1985
 
35 years
GRAHAM PARK PLAZA (Virginia)
 
VA
 

 
1,237

 
15,096

 
18,002

 
1,169

 
33,166

 
34,335

 
25,958

 
1971
 
7/21/1983
 
35 years
GRATIOT PLAZA (Michigan)
 
MI
 

 
525

 
1,601

 
17,439

 
525

 
19,040

 
19,565

 
16,001

 
1964
 
3/29/1973
 
25.75 years
GREENWICH AVENUE (Connecticut)
 
CT
 

 
7,484

 
5,444

 
1,169

 
7,484

 
6,613

 
14,097

 
3,782

 
1968
 
4/12/1995
 
35 years
HAUPPAUGE (New York)
 
NY
 

 
8,791

 
15,262

 
4,593

 
8,426

 
20,220

 
28,646

 
10,295

 
1963
 
8/6/1998
 
35 years
HERMOSA AVENUE (California)
 
CA
 

 
1,116

 
280

 
4,512

 
1,368

 
4,540

 
5,908

 
2,978

 
1922
 
9/17/1997
 
35 years
FEDERAL REALTY INVESTMENT TRUST
SCHEDULE III
SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2015
(Dollars in thousands)
COLUMN A
 
 
 
COLUMN B
 
COLUMN C
 
 
 
COLUMN D
 
COLUMN E
 
 
 
 
 
COLUMN F
 
COLUMN G
 
COLUMN H
 
COLUMN I
Descriptions
 
 
 
Encumbrance
 
Initial cost to company
 
Cost
Capitalized
Subsequent
to
Acquisition
 
Gross amount at which carried at
close of period
 
Accumulated
Depreciation
and
Amortization
 
Date
of
Construction
 
Date
Acquired
 
Life on  which
depreciation
in latest
income
statements is
computed
Land
 
Building and
Improvements
 
Land
 
Building and
Improvements
 
Total
 
HOLLYWOOD BLVD (California)
 
CA
 

 
8,300

 
16,920

 
21,199

 
8,300

 
38,119

 
46,419

 
11,765

 
1929/1991
 
3/22/99 & 6/18/99
 
35 years
HUNTINGTON (New York)
 
NY
 

 
12,195

 
16,008

 
16,134

 
12,195

 
32,142

 
44,337

 
13,323

 
1962
 
12/12/88, 10/26/07, & 11/24/15
 
35 years
HUNTINGTON SQUARE (New York)
 
NY
 

 

 
10,075

 
2,164

 

 
12,239

 
12,239

 
2,236

 
1980/2004-2007
 
8/16/2010
 
35 years
IDYLWOOD PLAZA (Virginia)
 
VA
 

 
4,308

 
10,026

 
2,402

 
4,308

 
12,428

 
16,736

 
8,031

 
1991
 
4/15/1994
 
35 years
KINGS COURT (California)
 
CA
 

 

 
10,714

 
898

 

 
11,612

 
11,612

 
7,881

 
1960
 
8/24/1998
 
26 years
LANCASTER (Pennsylvania)
 
PA
 
4,907

 

 
2,103

 
11,451

 
75

 
13,479

 
13,554

 
7,714

 
1958
 
4/24/1980
 
22 years
LANGHORNE SQUARE (Pennsylvania)
 
PA
 

 
720

 
2,974

 
18,068

 
720

 
21,042

 
21,762

 
13,690

 
1966
 
1/31/1985
 
35 years
LAUREL (Maryland)
 
MD
 

 
7,458

 
22,525

 
25,425

 
7,464

 
47,944

 
55,408

 
34,298

 
1956
 
8/15/1986
 
35 years
LAWRENCE PARK (Pennsylvania)
 
PA
 

 
5,723

 
7,160

 
19,371

 
5,734

 
26,520

 
32,254

 
23,597

 
1972
 
7/23/1980
 
22 years
LEESBURG PLAZA (Virginia)
 
VA
 

 
8,184

 
10,722

 
17,279

 
8,184

 
28,001

 
36,185

 
13,117

 
1967
 
9/15/1998
 
35 years
LINDEN SQUARE (Massachusetts)
 
MA
 

 
79,382

 
19,247

 
48,869

 
79,269

 
68,229

 
147,498

 
17,647

 
1960-2008
 
8/24/2006
 
35 years
MELVILLE MALL (New York)
 
NY
 

 
35,622

 
32,882

 
5,483

 
35,622

 
38,365

 
73,987

 
9,029

 
1974
 
10/16/2006
 
35 years
MERCER MALL (New Jersey)
 
NJ
 
55,682

 
28,684

 
48,028

 
42,395

 
28,684

 
90,423

 
119,107

 
33,853

 
1975
 
10/14/2003
 
25 - 35 years
MONTROSE CROSSING (Maryland)
 
MD
 
74,329

 
48,624

 
91,819

 
13,103

 
48,624

 
104,922

 
153,546

 
16,687

 
1960s, 1970s, 1996 & 2011
 
12/27/11, 12/19/13
 
35 years
MOUNT VERNON/SOUTH VALLEY/7770 RICHMOND HWY. (Virginia)
 
VA
 

 
10,068

 
33,501

 
39,297

 
10,230

 
72,636

 
82,866

 
28,716

 
1966/1972/1987/2001
 
3/31/03, 3/21/03, & 1/27/06
 
35 years
TOWN CENTER OF NEW BRITAIN (Pennsylvania)
 
PA
 

 
1,282

 
12,285

 
1,390

 
1,379

 
13,578

 
14,957

 
4,197

 
1969
 
6/29/2006
 
35 years
NORTH DARTMOUTH (Massachusetts)
 
MA
 

 
9,366

 

 

 
9,366

 

 
9,366

 

 
2004
 
8/24/2006
 

NORTHEAST (Pennsylvania)
 
PA
 

 
1,152

 
10,596

 
13,551

 
1,153

 
24,146

 
25,299

 
18,837

 
1959
 
8/30/1983
 
35 years
NORTH LAKE COMMONS (Illinois)
 
IL
 

 
2,782

 
8,604

 
5,044

 
2,628

 
13,802

 
16,430

 
7,557

 
1989
 
4/27/1994
 
35 years
FEDERAL REALTY INVESTMENT TRUST
SCHEDULE III
SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2015
(Dollars in thousands)
COLUMN A
 
 
 
COLUMN B
 
COLUMN C
 
 
 
COLUMN D
 
COLUMN E
 
 
 
 
 
COLUMN F
 
COLUMN G
 
COLUMN H
 
COLUMN I
Descriptions
 
 
 
Encumbrance
 
Initial cost to company
 
Cost
Capitalized
Subsequent
to
Acquisition
 
Gross amount at which carried at
close of period
 
Accumulated
Depreciation
and
Amortization
 
Date
of
Construction
 
Date
Acquired
 
Life on  which
depreciation
in latest
income
statements is
computed
Land
 
Building and
Improvements
 
Land
 
Building and
Improvements
 
Total
 
OLD KEENE MILL (Virginia)
 
VA
 

 
638

 
998

 
4,775

 
638

 
5,773

 
6,411

 
5,045

 
1968
 
6/15/1976
 
33.33 years
OLD TOWN CENTER (California)
 
CA
 

 
3,420

 
2,765

 
31,655

 
3,420

 
34,420

 
37,840

 
20,669

 
1962, 1997-1998
 
10/22/1997
 
35 years
PAN AM (Virginia)
 
VA
 

 
8,694

 
12,929

 
7,230

 
8,695

 
20,158

 
28,853

 
13,972

 
1979
 
2/5/1993
 
35 years
PENTAGON ROW (Virginia)
 
VA
 

 

 
2,955

 
93,726

 

 
96,681

 
96,681

 
40,084

 
1999 - 2002
 
1998 & 11/22/10
 
35 years
PERRING PLAZA (Maryland)
 
MD
 

 
2,800

 
6,461

 
21,156

 
2,800

 
27,617

 
30,417

 
21,389

 
1963
 
10/1/1985
 
35 years
PIKE & ROSE (Maryland)
 
MD
 

 
31,471

 
10,335

 
324,723

 
26,199

 
340,330

 
366,529

 
5,488

 
1963 & 2012-2014
 
5/18/82, 10/26/07, & 7/31/12
 
50 years
PIKE 7 PLAZA (Virginia)
 
VA
 

 
14,970

 
22,799

 
3,945

 
14,914

 
26,800

 
41,714

 
14,907

 
1968
 
3/31/1997 & 7/8/2015
 
35 years
PLAZA EL SEGUNDO/THE POINT (California)
 
CA
 
178,313

 
62,127

 
153,556

 
55,296

 
62,127

 
208,852

 
270,979

 
24,548

 
2006 & 2007
 
12/30/11, 6/14/13, 7/26/13 & 12/27/13
 
35 years
QUEEN ANNE PLAZA (Massachusetts)
 
MA
 

 
3,319

 
8,457

 
6,421

 
3,319

 
14,878

 
18,197

 
8,908

 
1967
 
12/23/1994
 
35 years
QUINCE ORCHARD (Maryland)
 
MD
 

 
3,197

 
7,949

 
24,155

 
2,928

 
32,373

 
35,301

 
16,012

 
1975
 
4/22/1993
 
35 years
ROCKVILLE TOWN SQUARE (Maryland)
 
MD
 
4,492

 

 
8,092

 
41,995

 

 
50,087

 
50,087

 
13,887

 
2005 - 2007
 
2006 - 2007
 
50 years
ROLLINGWOOD APTS. (Maryland)
 
MD
 
21,716

 
552

 
2,246

 
7,449

 
572

 
9,675

 
10,247

 
8,598

 
1960
 
1/15/1971
 
25 years
SAM'S PARK & SHOP (District of Columbia)
 
DC
 

 
4,840

 
6,319

 
1,395

 
4,840

 
7,714

 
12,554

 
4,634

 
1930
 
12/1/1995
 
35 years
SAN ANTONIO CENTER (California)
 
CA
 

 
39,920

 
32,466

 
383

 
39,920

 
32,849

 
72,769

 
1,621

 
1958, 1964-1965, 1974-1975, 1995-1997
 
1/9/2015
 
35 years
SANTANA ROW (California)
 
CA
 

 
66,682

 
7,502

 
658,473

 
57,578

 
675,079

 
732,657

 
150,940

 
1999-2006, 2009, 2011, 2014
 
3/5/97, 7/13/12, 9/6/12, 4/30/13 & 9/23/13
 
40 - 50 years
SAUGUS PLAZA (Massachusetts)
 
MA
 

 
4,383

 
8,291

 
2,581

 
4,383

 
10,872

 
15,255

 
5,846

 
1976
 
10/1/1996
 
35 years
FEDERAL REALTY INVESTMENT TRUST
SCHEDULE III
SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2015
(Dollars in thousands)
COLUMN A
 
 
 
COLUMN B
 
COLUMN C
 
 
 
COLUMN D
 
COLUMN E
 
 
 
 
 
COLUMN F
 
COLUMN G
 
COLUMN H
 
COLUMN I
Descriptions
 
 
 
Encumbrance
 
Initial cost to company
 
Cost
Capitalized
Subsequent
to
Acquisition
 
Gross amount at which carried at
close of period
 
Accumulated
Depreciation
and
Amortization
 
Date
of
Construction
 
Date
Acquired
 
Life on  which
depreciation
in latest
income
statements is
computed
Land
 
Building and
Improvements
 
Land
 
Building and
Improvements
 
Total
 
THE AVENUE AT WHITE MARSH (Maryland)
 
MD
 
52,705

 
20,682

 
72,432

 
7,028

 
20,685

 
79,457

 
100,142

 
25,294

 
1997
 
3/8/2007
 
35 years
THE GROVE AT SHREWSBURY (New Jersey)
 
NJ
 
56,997

 
18,016

 
103,115

 
995

 
18,021

 
104,105

 
122,126

 
6,980

 
1988/1993/2007
 
1/1/2014 & 10/6/14
 
35 years
THE SHOPPES AT NOTTINGHAM SQUARE (Maryland)
 
MD
 

 
4,441

 
12,849

 
163

 
4,441

 
13,012

 
17,453

 
3,979

 
2005 - 2006
 
3/8/2007
 
35 years
THE SHOPS AT SUNSET PLACE (Florida)
 
FL
 
75,928

 
64,499

 
50,853

 
1,229

 
64,499

 
52,082

 
116,581

 
743

 
1999
 
10/1/2015
 
35 years
THIRD STREET PROMENADE (California)
 
CA
 

 
22,645

 
12,709

 
43,181

 
25,125

 
53,410

 
78,535

 
30,043

 
1888-2000
 
1996-2000
 
35 years
TOWER (Virginia)
 
VA
 

 
7,170

 
10,518

 
3,764

 
7,280

 
14,172

 
21,452

 
7,878

 
1953-1960
 
8/24/1998
 
35 years
TOWER SHOPS (Florida)
 
FL
 

 
29,940

 
43,390

 
20,045

 
29,962

 
63,413

 
93,375

 
10,777

 
1989
 
1/19/11 & 6/13/14
 
35 years
TROY (New Jersey)
 
NJ
 

 
3,126

 
5,193

 
26,281

 
4,311

 
30,289

 
34,600

 
19,580

 
1966
 
7/23/1980
 
22 years
TYSON'S STATION (Virginia)
 
VA
 

 
388

 
453

 
3,752

 
475

 
4,118

 
4,593

 
3,425

 
1954
 
1/17/1978
 
17 years
VILLAGE AT SHIRLINGTON (Virginia)
 
VA
 
6,539

 
9,761

 
14,808

 
36,838

 
4,234

 
57,173

 
61,407

 
22,623

 
1940, 2006-2009
 
12/21/1995
 
35 years
WESTGATE CENTER (California)
 
CA
 

 
6,319

 
107,284

 
32,392

 
6,319

 
139,676

 
145,995

 
37,056

 
1960-1966
 
3/31/2004
 
35 years
WHITE MARSH PLAZA (Maryland)
 
MD
 

 
3,478

 
21,413

 
262

 
3,478

 
21,675

 
25,153

 
7,123

 
1987
 
3/8/2007
 
35 years
WHITE MARSH OTHER (Maryland)
 
MD
 

 
34,281

 
1,843

 
925

 
34,311

 
2,738

 
37,049

 
673

 
1985
 
3/8/2007
 
35 years
WILDWOOD (Maryland)
 
MD
 

 
9,111

 
1,061

 
8,793

 
9,111

 
9,854

 
18,965

 
8,191

 
1958
 
5/5/1969
 
33.33 years
WILLOW GROVE (Pennsylvania)
 
PA
 

 
1,499

 
6,643

 
21,857

 
1,499

 
28,500

 
29,999

 
24,244

 
1953
 
11/20/1984
 
35 years
WILLOW LAWN (Virginia)
 
VA
 

 
3,192

 
7,723

 
79,673

 
7,790

 
82,798

 
90,588

 
52,272

 
1957
 
12/5/1983
 
35 years
WYNNEWOOD (Pennsylvania)
 
PA
 

 
8,055

 
13,759

 
19,912

 
8,055

 
33,671

 
41,726

 
20,061

 
1948
 
10/29/1996
 
35 years
TOTALS
 
 
 
$
554,442

 
$
1,222,871

 
$
1,910,686

 
$
2,930,849

 
$
1,209,804

 
$
4,854,602

 
$
6,064,406

 
$
1,574,041

 
 
 
 
 
 
FEDERAL REALTY INVESTMENT TRUST
SCHEDULE III
SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION - CONTINUED
Three Years Ended December 31, 2015
Reconciliation of Total Cost
(in thousands)
Balance, December 31, 2012
$
4,779,674

Additions during period
 
Acquisitions
76,359

Improvements
329,522

Deduction during period—dispositions and retirements of property
(36,092
)
Balance, December 31, 2013
5,149,463

Additions during period
 
Acquisitions
174,328

Improvements
329,674

Deduction during period—dispositions and retirements of property and transfer to joint venture
(44,467
)
Balance, December 31, 2014
5,608,998

Additions during period
 
Acquisitions
291,726

Improvements
281,471

Deduction during period—dispositions and retirements of property
(117,789
)
Balance, December 31, 2015
$
6,064,406

_____________________
(1)
For Federal tax purposes, the aggregate cost basis is approximately $5.3 billion as of December 31, 2015.

FEDERAL REALTY INVESTMENT TRUST
SCHEDULE III
SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION - CONTINUED
Three Years Ended December 31, 2015
Reconciliation of Accumulated Depreciation and Amortization
(in thousands)
Balance, December 31, 2012
$
1,224,295

Additions during period—depreciation and amortization expense
147,730

Deductions during period—dispositions and retirements of property
(21,554
)
Balance, December 31, 2013
1,350,471

Additions during period—depreciation and amortization expense
155,662

Deductions during period—dispositions and retirements of property
(39,083
)
Balance, December 31, 2014
1,467,050

Additions during period—depreciation and amortization expense
156,513

Deductions during period—dispositions and retirements of property
(49,522
)
Balance, December 31, 2015
$
1,574,041